[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 966 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
| 37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
| 26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
| 13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
| 33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
| 29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
| 7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
| 31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
| 7565 | 75.00 | 2022-10-29 | 82 | 1 | 7 | Actual |
| 10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
| 12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
| 5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
| 29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
| 2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
| 38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
| 693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
| 9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
| 18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
| 6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
| 28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
| 34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
| 30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
| 34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
| 92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
| 25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
| 33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
| 8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
| 33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
| 17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
| 28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
| 7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
| 6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
| 7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
| 34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
| 6958 | 63.00 | 2022-10-29 | 82 | 1 | 4 | Actual |
| 6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
| 9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
| 10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
| 32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
| 39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
| 8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
| 4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
| 2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
| 19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
| 9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
| 38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
| 31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
Generated 2025-05-28 20:20:18.966 UTC